Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 5. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: FRATERNITY DUES. AMOUNT: 55. DESCRIPTION: TECHNOLOGY FEES. AMOUNT: 25. DESCRIPTION: INSURANCE. AMOUNT: 28. DESCRIPTION: NPC DUES. AMOUNT: 3. DESCRIPTION: CAMPUS OBLIGATIONS. AMOUNT: 4,910. DESCRIPTION: RECRUITMENT EXPENSES. AMOUNT: 5,808. DESCRIPTION: ENTERTAINMENT AND SOCIAL EVENTS. AMOUNT: 19,846. DESCRIPTION: CHAPTER PROGRAMMING. AMOUNT: 17,022. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 396. DESCRIPTION: CONFERENCES CONVENTIONS. AMOUNT: 7,333. DESCRIPTION: GREEKBILL FEES. AMOUNT: 4,835. DESCRIPTION: EQUIPMENT. AMOUNT: 14. DESCRIPTION: BAD DEBT. AMOUNT: 4,304. TOTAL TO FORM 990-EZ, LINE 16: 64,579. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 10,267. END OF YEAR AMOUNT: 6,114. DESCRIPTION: CONTRIBUTION RECEIVABLE. BEG. OF YEAR AMOUNT: 5,318. END OF YEAR AMOUNT: 0. DESCRIPTION: UNDEPOSITED GREEKBILL FEES. BEG. OF YEAR AMOUNT: 20. END OF YEAR AMOUNT: 0. DESCRIPTION: FRATERNITY NEW MEMBER DUES RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 385. DESCRIPTION: FRATERNITY INITIATION RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,875. DESCRIPTION: SENIOR ALUMNA DUES RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,100. DESCRIPTION: TECHNOLOGY FEE RECEVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 331. DESCRIPTION: INSURANCE RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 846. DESCRIPTION: HOUSE FUND FEE RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,125. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CONTRIBUTIONS PAYABLE. BEG. OF YEAR AMOUNT: 2,759. END OF YEAR AMOUNT: 2,759. DESCRIPTION: FRATERNITY DUES PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 595. DESCRIPTION: NPC DUES PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 18. |
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